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Company No. 04910384 · Incorporated 24 Sep 2003

Abridge Vehicle Management Limited

Registered name: ABRIDGE VEHICLE MANAGEMENT LIMITED

Abridge Vehicle Management Limited made £30.3m revenue and £1.9m profit in the year to 30 Jun 2025.

Abridge Vehicle Management Limited’s revenue grew 88% to £30.3m in the year to 30 Jun 2025, with £1.9m profit and 10 employees. The company is classified under “other business support service activities” and is based in Leatherhead; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Leatherhead, London
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageCash flow filed
Revenue
£30.3m
Growth ▲87.6%
Profit
£1.9m
Growth ▲106.7%
Profit margin
6.2%
Gross 12.1%
Employees
10
Change ▲11.1%
Profit / employee
£188k
Revenue/employee £3m
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£24.2m£18.7m£16.1m£30.3m
Cost of sales£20.5m£14m£13.9m£26.6m
Gross profit£3.7m£4.7m£2.2m£3.7m
Operating profit£3.1m£3.6m£1.2m£2.7m
Profit before tax£3.1m£3.6m£1.3m£2.8m
Profit after tax£2.5m£2.9m£910k£1.9m
Profit (best available)£2.5m£2.9m£910k£1.9m
Staff costs£347k£485k£374k£410k
Employees (average)79910
Ratios
Profit margin10.1%15.8%5.6%6.2%
Gross margin15.4%25%13.7%12.1%
Revenue per employee£3.5m£2.1m£1.8m£3m
Profit per employee£351k£327k£101k£188k
Cash conversion——325.3%167.5%
Growth (year on year)
Revenue growth—▼22.8%▼13.7%▲87.6%
Profit growth—▲20.1%▼69.1%▲106.7%
Headcount growth—▲28.6%0%▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£1.8m£204k£3.2m
Net assets£2.6m£4.6m£5.4m£6.9m
Fixed assets£7.4m£20.8m£16.4m£4.4m
Current assets£8.5m£12.5m£9.1m£13.3m
Debtors£2.3m£1.5m£578k£436k
Deferred income£487k£704k£589k£1.6m
Cash from operations——£3.8m£4.5m
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
6.2%
Profit ÷ revenue.
Gross margin
12.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3m
Revenue ÷ average employees.
Profit per employee
£188k
Profit ÷ average employees.
Cash conversion
167.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
14.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲27%
Now £6.9m
Cash at bank
▲1458%
Now £3.2m
Headcount
▲11%
Now 10
Deferred income
▲165%
Now £1.6m
Fixed assets
▼73%
Now £4.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.9m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.